At Pepco, we are committed to making everyday life easier for millions of customers across Europe by offering quality products at affordable prices. With a growing presence in multiple markets and a dynamic international environment, we are continuously strengthening our teams with talented professionals who are passionate about making an impact. We are currently looking for a Senior Internal Auditor to join our Internal Audit team, playing a key role in evaluating risks, strengthening controls, and driving continuous improvement across the business. This is an exciting opportunity for an experienced audit professional who enjoys combining analytical thinking, data-driven insights, and stakeholder collaboration to support organisational growth and operational excellence. Your key responsibilities will be: * Lead and deliver independent, risk-based internal audits across Pepco, ensuring high-quality execution in line with professional internal audit standards. * Execute audit engagements from planning to reporting, including risk assessment, testing,



documentation and development of practical recommendations. * Use data analytics tools and techniques to enhance audit planning, testing and insight generation. * Prepare and execute Risk & Control Matrices (RACMs), testing plans and audit working papers. * Identify key risks, control weaknesses and opportunities for process improvement across the business. * Build strong relationships with stakeholders and support the closure of audit actions and remediation activities. * Support the development of the Internal Audit Data Analytics strategy and promote data-driven auditing approaches. * Participate in IT audits and collaborate with internal and external partners to strengthen governance, risk management and controls. Skills and experience we are looking for: * 5+ years of audit or business experience gained within a multinational organisation and/or a large accounting firm. * Strong knowledge of Internal Audit methodolo

📌 Senior Internal Auditor (Comunidad de Madrid)
🏢 Pepco Iberia
📍 Comunidad de Madrid